Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:05:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_160424APB_FTO_12017
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-026-002/2438-A
(RASODHANAHAR) 		1701004026NRG25150420240063934 16/04/2024 rubhi 1701004026WL000710 rubhi 00032 UTIB0001354 1458 1458 Processed 26/04/2024 519390641 rubhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-026-001/2589-A
(RASODHANAHAR) 		1701004026NRG25150420240063901 16/04/2024 manorama 1701004026WL000710 manorama 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519390641 manorama STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-026-001/2590-A
(RASODHANAHAR) 		1701004026NRG25150420240063902 16/04/2024 reena kushawaha 1701004026WL000710 reena kushawaha 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519390641 reenakushawaha FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-026-001/2591-A
(RASODHANAHAR) 		1701004026NRG25150420240063903 16/04/2024 kusama 1701004026WL000710 kusama 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519390641 kusama STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-026-001/2592-A
(RASODHANAHAR) 		1701004026NRG25150420240063904 16/04/2024 reena baghel 1701004026WL000710 reena baghel 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519390641 reenabaghel STATE BANK OF INDIA(508548)
SubTotal 5832 5832
6 PAHADGARH MP-01-004-026-002/2556-A
(RASODHANAHAR) 		1701004026NRG25150420240063968 16/04/2024 rajabeti 1701004026WL000710 rajabeti 00089 CBIN0281373 1458 1458 Processed 26/04/2024 519390641 rajabeti CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
7 PAHADGARH MP-01-004-026-002/2590-C
(RASODHANAHAR) 		1701004026NRG25150420240063993 16/04/2024 Rani Sharma 1701004026WL000710 Rani Sharma 00177 IOBA0002417 1215 1215 Processed 26/04/2024 519390641 RaniSharma INDIAN OVERSEAS BANK(508541)
SubTotal 1215 1215
8 PAHADGARH MP-01-004-026-002/2554-A
(RASODHANAHAR) 		1701004026NRG25150420240063966 16/04/2024 roshan 1701004026WL000710 roshan 00354 PUNB0268100 1458 1458 Processed 26/04/2024 519390641 roshan CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
9 PAHADGARH MP-01-004-026-002/2587-A
(RASODHANAHAR) 		1701004026NRG25150420240063991 16/04/2024 rajendra 1701004026WL000710 rajendra 00354 PUNB0988300 1215 1215 Rejected 26/04/2024 519390641 A/c Blocked or Frozen
SubTotal 1215 1215
10 PAHADGARH MP-01-004-026-002/2555-A
(RASODHANAHAR) 		1701004026NRG25150420240063967 16/04/2024 brajesh rajak 1701004026WL000710 brajesh rajak 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519390641 brajeshrajak CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
11 PAHADGARH MP-01-004-026-001/2597-A
(RASODHANAHAR) 		1701004026NRG25150420240063908 16/04/2024 rajani 1701004026WL000710 rajani 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519390641 rajani STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-026-001/2598-A
(RASODHANAHAR) 		1701004026NRG25150420240063909 16/04/2024 rama sikarwar 1701004026WL000710 rama sikarwar 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519390641 ramasikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
13 PAHADGARH MP-01-004-026-002/2424-A
(RASODHANAHAR) 		1701004026NRG25150420240063924 16/04/2024 asha devi 1701004026WL000710 asha devi 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519390641 ashadevi BANK OF BARODA(606985)
14 PAHADGARH MP-01-004-026-002/2425-A
(RASODHANAHAR) 		1701004026NRG25150420240063925 16/04/2024 subedar singh sikawar 1701004026WL000710 subedar singh sikawar 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519390641 subedarsinghsikawar NARMADA JHABUA GRAMIN BANK(508515)
15 PAHADGARH MP-01-004-026-002/2426-A
(RASODHANAHAR) 		1701004026NRG25150420240063926 16/04/2024 anoop singh sikarwar 1701004026WL000710 anoop singh sikarwar 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519390641 anoopsinghsikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
16 PAHADGARH MP-01-004-026-002/2571-A
(RASODHANAHAR) 		1701004026NRG25150420240063977 16/04/2024 shanti 1701004026WL000710 shanti 00468 UBIN0543527 1458 1458 Processed 26/04/2024 519390641 shanti STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-026-002/2572-A
(RASODHANAHAR) 		1701004026NRG25150420240063978 16/04/2024 jasmant 1701004026WL000710 jasmant 00468 UBIN0543527 1458 1458 Processed 26/04/2024 519390641 jasmant STATE BANK OF INDIA(508548)
SubTotal 2916 2916
18 PAHADGARH MP-01-004-026-002/2300-A
(RASODHANAHAR) 		1701004026NRG25150420240063912 16/04/2024 premlata 1701004026WL000710 premlata 00468 UBIN0575429 1458 1458 Processed 26/04/2024 519390641 premlata UNION BANK OF INDIA(508500)
19 PAHADGARH MP-01-004-026-002/2300-C
(RASODHANAHAR) 		1701004026NRG25150420240063913 16/04/2024 Manisha 1701004026WL000710 Manisha 00468 UBIN0575429 1458 1458 Processed 26/04/2024 519390641 Manisha STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-026-002/2400-C
(RASODHANAHAR) 		1701004026NRG25150420240063914 16/04/2024 Pooja 1701004026WL000710 Pooja 00468 UBIN0575429 1458 1458 Processed 26/04/2024 519390641 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
21 PAHADGARH MP-01-004-026-002/2557-A
(RASODHANAHAR) 		1701004026NRG25150420240063969 16/04/2024 raj bahadur singh sikarwar 1701004026WL000710 raj bahadur singh sikarwar 00468 UBIN0988197 1458 1458 Processed 26/04/2024 519390641 rajbahadursinghsikarwar NARMADA JHABUA GRAMIN BANK(508515)
22 PAHADGARH MP-01-004-026-002/2560-A
(RASODHANAHAR) 		1701004026NRG25150420240063970 16/04/2024 babli chauhan 1701004026WL000710 babli chauhan 00468 UBIN0988197 1458 1458 Processed 26/04/2024 519390641 bablichauhan STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-026-002/2561-A
(RASODHANAHAR) 		1701004026NRG25150420240063971 16/04/2024 shrimati 1701004026WL000710 shrimati 00468 UBIN0988197 1458 1458 Processed 26/04/2024 519390641 shrimati CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-026-002/2562-A
(RASODHANAHAR) 		1701004026NRG25150420240063972 16/04/2024 pratap singh 1701004026WL000710 pratap singh 00468 UBIN0988197 1458 1458 Processed 26/04/2024 519390641 pratapsingh STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-026-002/2563-A
(RASODHANAHAR) 		1701004026NRG25150420240063973 16/04/2024 dhruv singh sikarwar 1701004026WL000710 dhruv singh sikarwar 00468 UBIN0988197 1458 1458 Processed 26/04/2024 519390641 dhruvsinghsikarwar STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-026-002/2564-A
(RASODHANAHAR) 		1701004026NRG25150420240063974 16/04/2024 dharmendra singh rajawat 1701004026WL000710 dharmendra singh rajawat 00468 UBIN0988197 1458 1458 Processed 26/04/2024 519390641 dharmendrasinghrajawat FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-026-002/2568-A
(RASODHANAHAR) 		1701004026NRG25150420240063975 16/04/2024 banbari 1701004026WL000710 banbari 00468 UBIN0988197 1458 1458 Processed 26/04/2024 519390641 banbari STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-026-002/2569-A
(RASODHANAHAR) 		1701004026NRG25150420240063976 16/04/2024 urmila 1701004026WL000710 urmila 00468 UBIN0988197 1458 1458 Processed 26/04/2024 519390641 urmila STATE BANK OF INDIA(508548)
SubTotal 11664 11664
29 PAHADGARH MP-01-004-026-002/2100-D
(RASODHANAHAR) 		1701004026NRG25150420240063911 16/04/2024 laxmi 1701004026WL000710 laxmi 00553 INDB0000123 1458 1458 Processed 26/04/2024 519390641 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
30 PAHADGARH MP-01-004-026-002/2627-A
(RASODHANAHAR) 		1701004026NRG25150420240063995 16/04/2024 bhagwan lal rajak 1701004026WL000710 bhagwan lal rajak 00666 IDFB0041382 1215 1215 Processed 26/04/2024 519390641 bhagwanlalrajak STATE BANK OF INDIA(508548)
SubTotal 1215 1215
31 PAHADGARH MP-01-004-026-001/2596-A
(RASODHANAHAR) 		1701004026NRG25150420240063907 16/04/2024 sunita 1701004026WL000710 sunita 00688 FINO0009003 1458 1458 Processed 26/04/2024 519390641 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
32 PAHADGARH MP-01-004-026-002/2427-A
(RASODHANAHAR) 		1701004026NRG25150420240063927 16/04/2024 rahul 1701004026WL000710 rahul 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519390641 rahul STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-026-002/2428-A
(RASODHANAHAR) 		1701004026NRG25150420240063928 16/04/2024 sunahari jatav 1701004026WL000710 sunahari jatav 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519390641 sunaharijatav UCO BANK(607066)
34 PAHADGARH MP-01-004-026-002/2429-A
(RASODHANAHAR) 		1701004026NRG25150420240063929 16/04/2024 yogesh 1701004026WL000710 yogesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519390641 yogesh NARMADA JHABUA GRAMIN BANK(508515)
35 PAHADGARH MP-01-004-026-002/2430-A
(RASODHANAHAR) 		1701004026NRG25150420240063930 16/04/2024 pooja sikarwar 1701004026WL000710 pooja sikarwar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519390641 poojasikarwar NARMADA JHABUA GRAMIN BANK(508515)
36 PAHADGARH MP-01-004-026-002/2431-A
(RASODHANAHAR) 		1701004026NRG25150420240063931 16/04/2024 kaptan 1701004026WL000710 kaptan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519390641 kaptan NARMADA JHABUA GRAMIN BANK(508515)
37 PAHADGARH MP-01-004-026-002/2432-A
(RASODHANAHAR) 		1701004026NRG25150420240063932 16/04/2024 munni 1701004026WL000710 munni 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519390641 munni CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-026-002/2436-A
(RASODHANAHAR) 		1701004026NRG25150420240063933 16/04/2024 bablu singh 1701004026WL000710 bablu singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519390641 bablusingh STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-026-002/2577-A
(RASODHANAHAR) 		1701004026NRG25150420240063982 16/04/2024 Mithlesh baghel 1701004026WL000710 Mithlesh baghel 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519390641 Mithleshbaghel STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-026-002/2578-A
(RASODHANAHAR) 		1701004026NRG25150420240063983 16/04/2024 Rekha kushwah 1701004026WL000710 Rekha kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519390641 Rekhakushwah CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-026-002/2579-A
(RASODHANAHAR) 		1701004026NRG25150420240063984 16/04/2024 Preeti rajak 1701004026WL000710 Preeti rajak 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519390641 Preetirajak STATE BANK OF INDIA(508548)
SubTotal 14580 14580
42 PAHADGARH MP-01-004-026-001/2594-A
(RASODHANAHAR) 		1701004026NRG25150420240063905 16/04/2024 sarita baghel 1701004026WL000710 sarita baghel 00697 BKID0MG9057 1458 1458 Processed 26/04/2024 519390641 saritabaghel STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-026-001/2595-A
(RASODHANAHAR) 		1701004026NRG25150420240063906 16/04/2024 rachna rathor 1701004026WL000710 rachna rathor 00697 BKID0MG9057 1458 1458 Processed 26/04/2024 519390641 rachnarathor STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-026-002/2542-A
(RASODHANAHAR) 		1701004026NRG25150420240063958 16/04/2024 neetu bhadoriya 1701004026WL000710 neetu bhadoriya 00697 BKID0MG9057 1458 1458 Processed 26/04/2024 519390641 neetubhadoriya STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-026-002/2543-A
(RASODHANAHAR) 		1701004026NRG25150420240063959 16/04/2024 rinku jatav 1701004026WL000710 rinku jatav 00697 BKID0MG9057 1458 1458 Processed 26/04/2024 519390641 rinkujatav UNION BANK OF INDIA(508500)
46 PAHADGARH MP-01-004-026-002/2545-A
(RASODHANAHAR) 		1701004026NRG25150420240063960 16/04/2024 girja 1701004026WL000710 girja 00697 BKID0MG9057 1458 1458 Processed 26/04/2024 519390641 girja PUNJAB NATIONAL BANK(508568)
47 PAHADGARH MP-01-004-026-002/2547-A
(RASODHANAHAR) 		1701004026NRG25150420240063961 16/04/2024 ramvati chauhan 1701004026WL000710 ramvati chauhan 00697 BKID0MG9057 1458 1458 Processed 26/04/2024 519390641 ramvatichauhan STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-026-002/2548-A
(RASODHANAHAR) 		1701004026NRG25150420240063962 16/04/2024 priyanka bhadoriya 1701004026WL000710 priyanka bhadoriya 00697 BKID0MG9057 1458 1458 Processed 26/04/2024 519390641 priyankabhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-026-002/2549-A
(RASODHANAHAR) 		1701004026NRG25150420240063963 16/04/2024 trivenee 1701004026WL000710 trivenee 00697 BKID0MG9057 1458 1458 Processed 26/04/2024 519390641 trivenee UNION BANK OF INDIA(508500)
50 PAHADGARH MP-01-004-026-002/2550-A
(RASODHANAHAR) 		1701004026NRG25150420240063964 16/04/2024 bhupendra 1701004026WL000710 bhupendra 00697 BKID0MG9057 1458 1458 Processed 26/04/2024 519390641 bhupendra STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-026-002/2551-A
(RASODHANAHAR) 		1701004026NRG25150420240063965 16/04/2024 shushila 1701004026WL000710 shushila 00697 BKID0MG9057 1458 1458 Processed 26/04/2024 519390641 shushila FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-026-002/2576-A
(RASODHANAHAR) 		1701004026NRG25150420240063981 16/04/2024 pushpa 1701004026WL000710 pushpa 00697 BKID0MG9057 1458 1458 Processed 26/04/2024 519390641 pushpa STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-026-002/2585-A
(RASODHANAHAR) 		1701004026NRG25150420240063989 16/04/2024 rati 1701004026WL000710 rati 00697 BKID0MG9057 1215 1215 Processed 26/04/2024 519390641 rati STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-026-002/2586-A
(RASODHANAHAR) 		1701004026NRG25150420240063990 16/04/2024 manisha 1701004026WL000710 manisha 00697 BKID0MG9057 1215 1215 Processed 26/04/2024 519390641 manisha STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-026-002/2588-A
(RASODHANAHAR) 		1701004026NRG25150420240063992 16/04/2024 nisha 1701004026WL000710 nisha 00697 BKID0MG9057 1215 1215 Processed 26/04/2024 519390641 nisha STATE BANK OF INDIA(508548)
SubTotal 19683 19683
56 PAHADGARH MP-01-004-026-001/2599-A
(RASODHANAHAR) 		1701004026NRG25150420240063910 16/04/2024 anjali 1701004026WL000710 anjali 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 anjali UNION BANK OF INDIA(508500)
57 PAHADGARH MP-01-004-026-002/2401-A
(RASODHANAHAR) 		1701004026NRG25150420240063915 16/04/2024 guddi 1701004026WL000710 guddi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 guddi STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-026-002/2404-A
(RASODHANAHAR) 		1701004026NRG25150420240063916 16/04/2024 premvatee 1701004026WL000710 premvatee 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 premvatee STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-026-002/2412-A
(RASODHANAHAR) 		1701004026NRG25150420240063917 16/04/2024 sukhdevi 1701004026WL000710 sukhdevi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 sukhdevi NARMADA JHABUA GRAMIN BANK(508515)
60 PAHADGARH MP-01-004-026-002/2416-A
(RASODHANAHAR) 		1701004026NRG25150420240063918 16/04/2024 beerbal baghel 1701004026WL000710 beerbal baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 beerbalbaghel NARMADA JHABUA GRAMIN BANK(508515)
61 PAHADGARH MP-01-004-026-002/2417-A
(RASODHANAHAR) 		1701004026NRG25150420240063919 16/04/2024 vimla 1701004026WL000710 vimla 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 vimla STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-026-002/2419-A
(RASODHANAHAR) 		1701004026NRG25150420240063920 16/04/2024 renu 1701004026WL000710 renu 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 renu INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-026-002/2420-A
(RASODHANAHAR) 		1701004026NRG25150420240063921 16/04/2024 poonam 1701004026WL000710 poonam 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-026-002/2421-A
(RASODHANAHAR) 		1701004026NRG25150420240063922 16/04/2024 jasrath singh 1701004026WL000710 jasrath singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 jasrathsingh FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-026-002/2423-A
(RASODHANAHAR) 		1701004026NRG25150420240063923 16/04/2024 mohaniya 1701004026WL000710 mohaniya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 mohaniya STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-026-002/2439-A
(RASODHANAHAR) 		1701004026NRG25150420240063935 16/04/2024 manju 1701004026WL000710 manju 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 manju STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-026-002/2441-A
(RASODHANAHAR) 		1701004026NRG25150420240063936 16/04/2024 sonvati 1701004026WL000710 sonvati 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 sonvati STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-026-002/2442-A
(RASODHANAHAR) 		1701004026NRG25150420240063937 16/04/2024 rajeshvari bhadoriya 1701004026WL000710 rajeshvari bhadoriya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 rajeshvaribhadoriya FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-026-002/2443-A
(RASODHANAHAR) 		1701004026NRG25150420240063938 16/04/2024 arti 1701004026WL000710 arti 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 arti INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHADGARH MP-01-004-026-002/2444-A
(RASODHANAHAR) 		1701004026NRG25150420240063939 16/04/2024 rajkumari 1701004026WL000710 rajkumari 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 rajkumari STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-026-002/2447-A
(RASODHANAHAR) 		1701004026NRG25150420240063940 16/04/2024 sangeeta 1701004026WL000710 sangeeta 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 sangeeta STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-026-002/2449-A
(RASODHANAHAR) 		1701004026NRG25150420240063941 16/04/2024 sonam 1701004026WL000710 sonam 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-026-002/2450-A
(RASODHANAHAR) 		1701004026NRG25150420240063942 16/04/2024 rakhi 1701004026WL000710 rakhi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 rakhi FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-026-002/2451-A
(RASODHANAHAR) 		1701004026NRG25150420240063943 16/04/2024 laxmi 1701004026WL000710 laxmi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 laxmi STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-026-002/2452-A
(RASODHANAHAR) 		1701004026NRG25150420240063944 16/04/2024 usha 1701004026WL000710 usha 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 usha NARMADA JHABUA GRAMIN BANK(508515)
76 PAHADGARH MP-01-004-026-002/2453-A
(RASODHANAHAR) 		1701004026NRG25150420240063945 16/04/2024 ramrati 1701004026WL000710 ramrati 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 ramrati FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-026-002/2454-A
(RASODHANAHAR) 		1701004026NRG25150420240063946 16/04/2024 suraksha kushwah 1701004026WL000710 suraksha kushwah 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 surakshakushwah FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-026-002/2455-A
(RASODHANAHAR) 		1701004026NRG25150420240063947 16/04/2024 shrimati 1701004026WL000710 shrimati 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 shrimati STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-026-002/2456-A
(RASODHANAHAR) 		1701004026NRG25150420240063948 16/04/2024 anjali sikarwar 1701004026WL000710 anjali sikarwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 anjalisikarwar STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-026-002/2457-A
(RASODHANAHAR) 		1701004026NRG25150420240063949 16/04/2024 sooraj rajak 1701004026WL000710 sooraj rajak 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 soorajrajak FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-026-002/2458-A
(RASODHANAHAR) 		1701004026NRG25150420240063950 16/04/2024 munni 1701004026WL000710 munni 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 munni NARMADA JHABUA GRAMIN BANK(508515)
82 PAHADGARH MP-01-004-026-002/2491-A
(RASODHANAHAR) 		1701004026NRG25150420240063951 16/04/2024 Shivani tyagi 1701004026WL000710 Shivani tyagi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Shivanityagi UNION BANK OF INDIA(508500)
83 PAHADGARH MP-01-004-026-002/2519-A
(RASODHANAHAR) 		1701004026NRG25150420240063952 16/04/2024 dashrath singh baghele 1701004026WL000710 dashrath singh baghele 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 dashrathsinghbaghele NARMADA JHABUA GRAMIN BANK(508515)
84 PAHADGARH MP-01-004-026-002/2520-A
(RASODHANAHAR) 		1701004026NRG25150420240063953 16/04/2024 raghuraj singh 1701004026WL000710 raghuraj singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 raghurajsingh CENTRAL BANK OF INDIA(607115)
85 PAHADGARH MP-01-004-026-002/2522-A
(RASODHANAHAR) 		1701004026NRG25150420240063954 16/04/2024 bhuri 1701004026WL000710 bhuri 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 bhuri CENTRAL BANK OF INDIA(607115)
86 PAHADGARH MP-01-004-026-002/2528-A
(RASODHANAHAR) 		1701004026NRG25150420240063955 16/04/2024 mahendra singh chouhan 1701004026WL000710 mahendra singh chouhan 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 mahendrasinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
87 PAHADGARH MP-01-004-026-002/2529-A
(RASODHANAHAR) 		1701004026NRG25150420240063956 16/04/2024 gabbar singh 1701004026WL000710 gabbar singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 gabbarsingh NARMADA JHABUA GRAMIN BANK(508515)
88 PAHADGARH MP-01-004-026-002/2530-A
(RASODHANAHAR) 		1701004026NRG25150420240063957 16/04/2024 fulvati 1701004026WL000710 fulvati 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 fulvati STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-026-002/2573-A
(RASODHANAHAR) 		1701004026NRG25150420240063979 16/04/2024 banti prajapati 1701004026WL000710 banti prajapati 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 bantiprajapati FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-026-002/2575-A
(RASODHANAHAR) 		1701004026NRG25150420240063980 16/04/2024 rama 1701004026WL000710 rama 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 rama STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-026-002/2581-A
(RASODHANAHAR) 		1701004026NRG25150420240063985 16/04/2024 Monu singh 1701004026WL000710 Monu singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Monusingh UNION BANK OF INDIA(508500)
92 PAHADGARH MP-01-004-026-002/2582-A
(RASODHANAHAR) 		1701004026NRG25150420240063986 16/04/2024 gyaso jatav 1701004026WL000710 gyaso jatav 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 gyasojatav STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-026-002/2583-A
(RASODHANAHAR) 		1701004026NRG25150420240063987 16/04/2024 santosh jatav 1701004026WL000710 santosh jatav 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 santoshjatav STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-026-002/2584-A
(RASODHANAHAR) 		1701004026NRG25150420240063988 16/04/2024 parmoli 1701004026WL000710 parmoli 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519390641 parmoli STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-026-002/2592-A
(RASODHANAHAR) 		1701004026NRG25150420240063994 16/04/2024 Jatin Sharma 1701004026WL000710 Jatin Sharma 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519390641 JatinSharma STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-026-002/5001
(RASODHANAHAR) 		1701004026NRG25150420240063996 16/04/2024 Meena Baghel 1701004026WL000710 Meena Baghel 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519390641 MeenaBaghel UCO BANK(607066)
97 PAHADGARH MP-01-004-026-002/5002
(RASODHANAHAR) 		1701004026NRG25150420240063997 16/04/2024 Kamlesh 1701004026WL000710 Kamlesh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Kamlesh FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-026-002/5003
(RASODHANAHAR) 		1701004026NRG25150420240063998 16/04/2024 Shivani 1701004026WL000710 Shivani 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Shivani CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-026-002/5004
(RASODHANAHAR) 		1701004026NRG25150420240063999 16/04/2024 Hari shankr 1701004026WL000710 Hari shankr 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Harishankr NARMADA JHABUA GRAMIN BANK(508515)
100 PAHADGARH MP-01-004-026-002/5005
(RASODHANAHAR) 		1701004026NRG25150420240064000 16/04/2024 Kamal singh 1701004026WL000710 Kamal singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Kamalsingh STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-026-002/5006
(RASODHANAHAR) 		1701004026NRG25150420240064001 16/04/2024 Kamla 1701004026WL000710 Kamla 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Kamla CENTRAL BANK OF INDIA(607115)
102 PAHADGARH MP-01-004-026-002/5008
(RASODHANAHAR) 		1701004026NRG25150420240064002 16/04/2024 Vidhayaram 1701004026WL000710 Vidhayaram 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Vidhayaram NARMADA JHABUA GRAMIN BANK(508515)
103 PAHADGARH MP-01-004-026-002/5010
(RASODHANAHAR) 		1701004026NRG25150420240064003 16/04/2024 Sheeta 1701004026WL000710 Sheeta 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Sheeta CENTRAL BANK OF INDIA(607115)
104 PAHADGARH MP-01-004-026-002/5011
(RASODHANAHAR) 		1701004026NRG25150420240064004 16/04/2024 Vinod 1701004026WL000710 Vinod 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Vinod UNION BANK OF INDIA(508500)
105 PAHADGARH MP-01-004-026-002/5012
(RASODHANAHAR) 		1701004026NRG25150420240064005 16/04/2024 Surendra 1701004026WL000710 Surendra 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Surendra STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-026-002/5014
(RASODHANAHAR) 		1701004026NRG25150420240064006 16/04/2024 Papita 1701004026WL000710 Papita 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Papita CENTRAL BANK OF INDIA(607115)
107 PAHADGARH MP-01-004-026-002/5015
(RASODHANAHAR) 		1701004026NRG25150420240064007 16/04/2024 Haluke 1701004026WL000710 Haluke 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Haluke STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-026-002/5016
(RASODHANAHAR) 		1701004026NRG25150420240064008 16/04/2024 Foolwati 1701004026WL000710 Foolwati 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Foolwati CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-026-002/5017
(RASODHANAHAR) 		1701004026NRG25150420240064009 16/04/2024 Sheela 1701004026WL000710 Sheela 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Sheela CENTRAL BANK OF INDIA(607115)
110 PAHADGARH MP-01-004-026-002/5018
(RASODHANAHAR) 		1701004026NRG25150420240064010 16/04/2024 Vijendra 1701004026WL000710 Vijendra 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Vijendra BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 PAHADGARH MP-01-004-026-002/5019
(RASODHANAHAR) 		1701004026NRG25150420240064011 16/04/2024 Ramkatori 1701004026WL000710 Ramkatori 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Ramkatori STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-026-002/5020
(RASODHANAHAR) 		1701004026NRG25150420240064012 16/04/2024 Ramswaroop 1701004026WL000710 Ramswaroop 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Ramswaroop STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-026-002/5021
(RASODHANAHAR) 		1701004026NRG25150420240064013 16/04/2024 Rakesh 1701004026WL000710 Rakesh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Rakesh STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-026-002/5023
(RASODHANAHAR) 		1701004026NRG25150420240064014 16/04/2024 Dharmendra 1701004026WL000710 Dharmendra 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Dharmendra SURYODAY SMALL FINANCE BANK LIMITED(608022)
115 PAHADGARH MP-01-004-026-002/5024
(RASODHANAHAR) 		1701004026NRG25150420240064015 16/04/2024 Vimala 1701004026WL000710 Vimala 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Vimala UCO BANK(607066)
116 PAHADGARH MP-01-004-026-002/5025
(RASODHANAHAR) 		1701004026NRG25150420240064016 16/04/2024 Bhagbati 1701004026WL000710 Bhagbati 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Bhagbati STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-026-002/5027
(RASODHANAHAR) 		1701004026NRG25150420240064017 16/04/2024 Monu baghel 1701004026WL000710 Monu baghel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Monubaghel FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-026-002/5028
(RASODHANAHAR) 		1701004026NRG25150420240064018 16/04/2024 Sachin 1701004026WL000710 Sachin 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Sachin STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-026-002/5030
(RASODHANAHAR) 		1701004026NRG25150420240064019 16/04/2024 Varsha 1701004026WL000710 Varsha 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519390641 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 92583 92583
Total 171315 171315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_160424APB_FTO_12017 Punjab National Bank PUNB0988300 MILAWALI 1215
2 PAHADGARH MP1701004_160424APB_FTO_12017 State Bank of India SBIN0003761 ADB JOURA 1458
3 PAHADGARH MP1701004_160424APB_FTO_12017 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1458
4 PAHADGARH MP1701004_160424APB_FTO_12017 AXIS BANK UTIB0001354 MORENA 1458
5 PAHADGARH MP1701004_160424APB_FTO_12017 Punjab National Bank PUNB0268100 BAGCHINI 1458
6 PAHADGARH MP1701004_160424APB_FTO_12017 Union Bank of India UBIN0575429 SABALGARH 4374
7 PAHADGARH MP1701004_160424APB_FTO_12017 Indian Overseas Bank IOBA0002417 MORENA 1215
8 PAHADGARH MP1701004_160424APB_FTO_12017 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2916
9 PAHADGARH MP1701004_160424APB_FTO_12017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 92583
10 PAHADGARH MP1701004_160424APB_FTO_12017 Central Bank Of India CBIN0280782 KELARES 5832
11 PAHADGARH MP1701004_160424APB_FTO_12017 Central Bank Of India CBIN0281373 JOURA 1458
12 PAHADGARH MP1701004_160424APB_FTO_12017 Union Bank of India UBIN0543527 MORENA 2916
13 PAHADGARH MP1701004_160424APB_FTO_12017 IndusInd Bank Ltd. INDB0000123 GWALIOR 1458
14 PAHADGARH MP1701004_160424APB_FTO_12017 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 1215
15 PAHADGARH MP1701004_160424APB_FTO_12017 India Post Payments Bank IPOS0000001 Morena 14580
16 PAHADGARH MP1701004_160424APB_FTO_12017 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 19683
17 PAHADGARH MP1701004_160424APB_FTO_12017 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 4374
18 PAHADGARH MP1701004_160424APB_FTO_12017 Union Bank of India UBIN0988197 ZONAL OFFICE BHOPAL 11664

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